A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions›Search

Payments: Sp. Has (1812) · Has

Every payment executed by the treasury from 2012 to 10.09.2026. Results are counted and paged in the database — no hidden ceiling.

729 m Filtered value, lekë 728,988,762
3,694Filtered payments
13.02.2012 – 14.07.2026Period

Search

Clear filters
Sp. Has (1812) Has Clear all filters

By year

The bar is value; click a year to see only that one.
33.0 m 2012 148 38.8 m 2013 141 35.2 m 2014 213 37.0 m 2015 220 39.4 m 2016 235 43.3 m 2017 245 47.1 m 2018 297 50.4 m 2019 359 51.3 m 2020 315 56.9 m 2021 309 56.7 m 2022 277 62.0 m 2023 252 65.8 m 2024 294 69.5 m 2025 259 42.7 m 2026 130

Payments

3,694 payments of 3,824,033 payments
Executed Institution Beneficiary Expense category Amount Invoice
14.07.2026 reg. 13.07.2026 Sp. Has (1812) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime per tatime dhe taksa te paguara nga institucioni 1812. 1013070 Sa lik. fat. nr.2600444671 dt. 10.07.2026 Shpenzime per taks automjeti tip benz me targ AA532AD,shkres nr.351/1 prot... 14,917 14610130702026
09.07.2026 reg. 08.07.2026 Sp. Has (1812) Zyre e Permbarimit Privat ARDAEL Paga neto per punonjesit e miratuar ne organike 1812.1013070 Nales page ne baze te urdherit te sekuestros nr.641 dt.29.05.2026 per punonjesin Muharrem Bera,vend gjykate nr.433 dt... 6,000 13910130702026
09.07.2026 reg. 08.07.2026 Sp. Has (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1812. 1013070 Sa lik. fat. nr.74591 dt.01.07.2026 Shpenzime per ujin e pijshem qershor 2026, Spitali Has 15,120 14210130702026
09.07.2026 reg. 08.07.2026 Sp. Has (1812) RAIFFEISEN BANK SH.A Te tjera materiale dhe sherbime speciale 1812.1013070 Sa likujdojme transportin e pacienteve qe trajnohen me dialize ,urdh titullari nr.337/1 dt.06.07.2026 per muajin qers... 7,930 14510130702026
09.07.2026 reg. 08.07.2026 Sp. Has (1812) RAIFFEISEN BANK SH.A Udhetim i brendshem 1812.1013070 Sa likujdojme djeta(udhetim i brendshem ) muaji qershor 2026 sipas listepageses dhe bordoros se bankes,urdh nr.91 dt.... 61,600 14010130702026
09.07.2026 reg. 08.07.2026 Sp. Has (1812) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1812. 1013070 Sa lik. fat.nr.91/2026 dt.03.07.2026 Shpenzime sherbimi postar qershor 2026,kont sherbimi nr.205 dt.01.06.2022, Spit... 3,870 14410130702026
09.07.2026 reg. 08.07.2026 Sp. Has (1812) ONE ALBANIA Sherbime telefonike 1812. 1013070 Sa lik. fat. nr.669311 dt. 03.07.2026 Shpenzime telefoni muaji qershor 2026,kont sektoriale nr.318 dt.07.03.2013 Spi... 3,603 14310130702026
09.07.2026 reg. 08.07.2026 Sp. Has (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1812. 1013070 Sa lik. fat. nr.8687457 dt.02.07.2026 Shpenzime energji elektrike pagese muaji qershor-2026 kont me kod KUOH15010911... 31,180 14110130702026
02.07.2026 reg. 01.07.2026 Sp. Has (1812) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1812.1013070 Sa likujdojme pagat muaji QERSHOR 2026 sipas kistepageses dhe bordoros se bankes,nr.fakt i punonjesve 54.Spitali HAS 4,521,600 13510130702026
02.07.2026 reg. 01.07.2026 Sp. Has (1812) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1812.1013070 Sa likujdojme pagat muaji QERSHOR 2026 sipas kistepageses dhe bordoros se bankes,nr.fakt i punonjesve 1.Spitali HAS 81,984 13610130702026
26.06.2026 reg. 25.06.2026 Sp. Has (1812) LUVIV Ilaçe dhe materiale mjeksore 1812. 1013070 Sa lik. fat. nr.3598 dt.01.06.2026 Furnizimi me ilace ,f-h nr.45 dt.01.06.2026,PVMD dt.01.06.2026,UPK NR 16 DT 15.05... 240,000 13410130702026
18.06.2026 reg. 15.06.2026 Sp. Has (1812) Operatori i Blerjeve te Perqendruara Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1812. 1013070 Sa lik. fat. nr.420/2026 dt.09.06.2026 Shpenzime per pages tarife per OBP,VKM nr.245 dt.17.04.2024,urdh titullari nr... 147,607 13210130702026
18.06.2026 reg. 15.06.2026 Sp. Has (1812) Operatori i Blerjeve te Perqendruara Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1812. 1013070 Sa lik. fat. nr.383/2026 dt.02.06.2026 Shpenzime per pages tarife per OBP,VKM nr.245 dt.17.04.2024,urdh titullari nr... 413,944 13110130702026
18.06.2026 reg. 15.06.2026 Sp. Has (1812) LLESHI FARMA Ilaçe dhe materiale mjeksore 1013070.Sa likujdojme ft nr 50/2026 dt 5.5.2026 barna per nevoja te Spitalit Has,FH 42 dt 05.05.2026,PVM dt 05.05.2026,UPK 15 dt 2... 207,000 13310130702026
16.06.2026 reg. 15.06.2026 Sp. Has (1812) RAIFFEISEN BANK SH.A Te tjera materiale dhe sherbime speciale 1812.1013070 Sa likujdojme transportin e pacienteve qe trajnohen me dialize ,urdh titullari nr.302/1 dt.10.06.2026 per muajin Maj... 7,930 13010130702026
11.06.2026 reg. 09.06.2026 Sp. Has (1812) Vitanet Albania Ilaçe dhe materiale mjeksore 1013070.Sa ikujdojme ft nr 22849 dt 02.06.2026 ilace pr Spitalin Has,FH 46 dt 02.06.2026,PVM dt 02.06.2026,sipas kontrates 53/1 dt... 54,380 12910130702026
11.06.2026 reg. 09.06.2026 Sp. Has (1812) Vitanet Albania Ilaçe dhe materiale mjeksore 1013070.Sa ikujdojme ft nr 21896 dt 13.05.2026 ilace pr Spitalin Has,FH 43 dt 13.05.2026,PVM dt 13.05.2026,sipas kontrates 68/1 dt... 2,400 12810130702026
11.06.2026 reg. 09.06.2026 Sp. Has (1812) KASTRATI ENERGY Karburant dhe vaj 1812. 1013070 Sa lik. fat. nr.63201 dt.01.06.2026 Furnizimi me karburant( Diesel gazoil 10pom)kont nr.73/9 dt.03.02.2026 ,f-h nr.1... 99,993 12410130702026
10.06.2026 reg. 09.06.2026 Sp. Has (1812) Zyre e Permbarimit Privat ARDAEL Paga neto per punonjesit e miratuar ne organike 1812.1013070 Nales page ne baze te urdherit te sekuestros nr.641 dt.30.04.2026 per punonjesin Muharrem Bera,vend gjykate nr.433 dt... 6,000 12010130702026
10.06.2026 reg. 09.06.2026 Sp. Has (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Uje 1812. 1013070 Sa lik. fat. nr.65930 dt.02.06.2026 Shpenzime per ujin e pijshem Maj 2026,situac dt.02.06.2026,kont sektoriale nr.32... 15,336 12310130702026
10.06.2026 reg. 09.06.2026 Sp. Has (1812) RAIFFEISEN BANK SH.A Udhetim i brendshem 1812.1013070 Sa likujdojme djeta(udhetim i brendshem ) muaji Maj 2026 sipas listepageses dhe bordoros se bankes,urdh nr.74 dt.29.0... 63,600 12110130702026
10.06.2026 reg. 09.06.2026 Sp. Has (1812) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1812. 1013070 Sa lik. fat.nr.76/2026 dt.01.06.2026 Shpenzime sherbimi postar maj 2026,kont sherbimi nr.205 dt.01.06.2022, Spitali... 2,290 12510130702026
10.06.2026 reg. 09.06.2026 Sp. Has (1812) ONE ALBANIA Sherbime telefonike 1812. 1013070 Sa lik. fat. nr.569156 dt. 03.06.2026 Shpenzime telefoni muaji maj 2026, Spitali Has 3,600 12610130702026
10.06.2026 reg. 09.06.2026 Sp. Has (1812) GTS-GAZRA TEKNIKE SHQIPTARE Ilaçe dhe materiale mjeksore 1812. 1013070 Sa lik. fat. nr.3295/2026 dt.13.05.2026 Furnizimi me oksigjen ,f-h nr.44 dt.13.05.2026,PVMD dt.13.05.2026,kont furni... 6,900 12710130702026
10.06.2026 reg. 09.06.2026 Sp. Has (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1812. 1013070 Sa lik. fat. nr 7232380 dt.03.06.2026 Shpenzime energji elektrike pagese muaji Maj-2026 kont me kod KUOH150109113219... 58,060 12210130702026
Showing 1–25 of 3,694 ‹ 1 2 3 4 …148